Tax Account 030-019-007

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Owners

STOLLE, ANNIE BELL
15356 ROAD 222
PORTERVILLE, CA 93257-2504

Account Summary

Account ID	030-019-007
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$137.27
Currently Due	$137.27

$137.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $137.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$35.25
Paid	$0.00
Balance	$35.25
Due	$137.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.89	$1.36	$33.89	$0.00	$137.27	Pay $137.27 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$137.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$137.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$137.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.89	$14.45	$0.00	$49.18	$102.02
2022/2023 REAL ESTATE TAXES	$33.90	$15.30	$0.00	$52.84	$52.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$7.62	$42.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.56	$137.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$136.71
07/10/2024	BILL	STOLLE, ANNIE BELL	$33.89	$135.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$101.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$100.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$100.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$100.34
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$100.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.28	$93.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$92.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$92.50
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$90.13
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$89.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$89.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$87.54
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$87.26
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$86.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$86.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$85.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$84.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$84.45
08/01/2023	INTEREST	Monthly Interest	$0.28	$83.09
07/12/2023	BILL	STOLLE, ANNIE BELL	$33.89	$82.81
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.92
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	STOLLE, ANNIE BELL	$33.90	$33.90
08/18/2021	PAYMENT	STOLLE, ANNIE BELL CHECK NUM: 1890	$-35.99	$0.00
07/14/2021	BILL	STOLLE, ANNIE BELL	$35.99	$35.99
08/10/2020	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1856	$-34.93	$0.00
07/15/2020	BILL	STOLLE, ANNIE BELL	$34.93	$34.93
04/27/2020	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1835	$-42.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$42.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$39.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	STOLLE, ANNIE BELL	$34.64	$34.64
08/09/2018	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1710	$-34.51	$0.00
07/09/2018	BILL	STOLLE, ANNIE BELL	$34.51	$34.51
07/27/2017	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1629	$-31.54	$0.00
07/07/2017	BILL	STOLLE, ANNIE BELL	$31.54	$31.54
08/08/2016	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1539	$-31.51	$0.00
07/08/2016	BILL	STOLLE, ANNIE BELL	$31.51	$31.51
07/28/2015	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1481	$-30.54	$0.00
07/08/2015	BILL	STOLLE, ANNIE BELL	$30.54	$30.54
08/07/2014	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1293	$-31.19	$0.00
07/10/2014	BILL	STOLLE, ANNIE BELL	$31.19	$31.19
08/09/2013	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1197	$-28.01	$0.00
07/16/2013	BILL	STOLLE, ANNIE BELL	$28.01	$28.01
08/03/2012	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1169	$-25.95	$0.00
07/10/2012	BILL	STOLLE, ANNIE BELL	$25.95	$25.95
08/08/2011	PAYMENT	STOLLE, ANNIE B CHECK NUM: 1352	$-24.36	$0.00
07/14/2011	BILL	STOLLE, ANNIE BELL	$24.36	$24.36
08/04/2010	PAYMENT	STOLLE, ANNIE B CHECK NUM: 0678	$-23.11	$0.00
07/14/2010	BILL	STOLLE, ANNIE BELL	$23.11	$23.11
08/14/2009	PAYMENT	STOLLE, ANNIE BELL CHECK NUM: 579	$-21.93	$0.00
07/21/2009	BILL	STOLLE, ANNIE BELL	$21.93	$21.93
08/06/2008	PAYMENT	ANNIE STOLLE CHECK NUM: 478	$-20.36	$0.00
07/14/2008	BILL	STOLLE, ANNIE BELL	$20.36	$20.36
07/25/2007	PAYMENT	STOLLE, ANNIE BELL CHECK NUM: 379	$-20.36	$0.00
07/13/2007	BILL	STOLLE, ANNIE BELL	$20.36	$20.36
08/02/2006	PAYMENT	STOLLE, WILLIAM D CHECK NUM: 277	$-20.35	$0.00
07/19/2006	BILL	STOLLE, ANNIE BELL	$20.35	$20.35
08/24/2005	PAYMENT	ANNIE B STOLLE CHECK NUM: 166	$-20.32	$0.00
07/21/2005	BILL	STOLLE, ANNIE BELL	$20.32	$20.32
07/20/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	STOLLE, ANNIE BELL @	$20.36	$20.36
08/08/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	STOLLE, ANNIE BELL @	$20.61	$20.61